Distribution that does notrequire building distribution.
If you have a profitable product, submit it. Treviya acquires the inventory, performs the documentation, and routes it through a curated channel network: members, international e-commerce, B2B procurement platforms, retail chains, HORECA, and approved specialty distributors. One contract, one ledger, one settlement statement per cycle.
Three moves; restraint between them.
We acquire the stock.
Treviya is the principal counterparty on every cycle. You are paid against documented milestones, not against eventual sale. Payment structure is published: 30% on purchase order, 50% on shipment, 20% on hub clearance.
We route it through curated channels.
The inventory enters a network of vetted channels: the Treviya member book, international e-commerce and B2B procurement platforms, retail chains, HORECA networks, and approved specialty distributors. The channel mix is decided per cycle, not per shipment.
You work from one record.
A single contract, a single counterparty, a single append-only ledger and a single settlement statement per cycle. No fragmented purchase orders to chase, no per-channel invoicing, no end-of-month reconciliation across distributors.
Six channel categories. The mix is decided per cycle, against documented demand, not pushed across every channel at once.
Verified corporate buyers and qualified individuals admitted in quarterly cohorts. Pre-paid authorisation before the cycle opens.
B2B procurement networks and selected international marketplaces, listed through approved selling partners under the channel-allocation framework.
Regional and category-specialist retail networks. Cycle volumes structured to chain SKU and replenishment cadence.
Hotels, restaurants and catering procurement. Typical for premium spices, coffee, specialty food and cosmetic-ingredient supply.
Category importers and specialist trade buyers operating in the destination market under documented commercial terms.
Vetted resale partners operating under the Treviya channel-allocation framework. Settlement is reconciled on the cycle statement.
Treviya does not name third-party platforms it does not have a documented commercial relationship with. The channel mix used on any cycle is disclosed in the cycle brief before authorisation.
The six-gate test the curation desk runs on every product proposal. Not rules — the criteria the desk weighs before a cycle is authorised.
The supply chain is vetted to source. Production site or cooperative documented, licences current, ownership transparent.
Documentation, certifications and, where applicable, lab evidence. Independent sample testing on first cycle.
Export licences, import readiness, category-specific compliance (food, cosmetic, regulated). Insurance current.
Treviya can physically move the goods through the destination market: bonded carriage, customs clearance and hub capacity.
The member book or partner network has a documented route for the volume. No speculative inventory.
Sufficient headroom for the cycle to clear above its base case, with the fee stack disclosed before authorisation.
So you can self-qualify before submitting.
- Counterparty
- Treviya Holdings, principal — not a broker.
- Categories covered
- Food commodities, specialty food, premium spices, cosmetic ingredients, small appliances, coffee and tea, health and wellness. Adjacent categories considered on review.
- Volume per cycle
- Minimum order quantity depends on category and lane. The cycle desk sizes orders to demand rather than to container minima.
- Payment structure
- 30% on purchase order, 50% on shipment, 20% on hub clearance.
- Currency
- GBP, EUR, USD or AED. Cycle-level — settled in a single currency per cycle.
- Geographic clearance
- United Kingdom, European Union, Switzerland, Singapore, United Arab Emirates. Selected adjacent markets through approved logistics partners.
- Settlement timing
- Per published milestones; cycle ledger closes within target windows documented on the platform.
Four documented steps.
Submit a product profile
NextSign in to the supplier portal and complete the product profile: category, intended volume, documentation set and any prior sales evidence. A category specialist responds within two business days.
Six-gate curation review
NextOrigin, quality, paperwork, lane, demand and margin. Typically four to six weeks; longer for regulated categories that require factory audit or lab testing.
Cycle planned and authorised
NextCycle parameters, volume, channel mix and fee stack are documented on the cycle brief and authorised by the curation desk.
Inventory acquired and routed
Stock is purchased per the published payment structure, moves to the destination hub, and is allocated across the channel mix decided at authorisation.
Treviya curates and authorises every cycle. Products are not listed for open browse; channel allocation is a deliberate decision.
Treviya acquires the stock against documented milestones. You are paid for inventory, not for eventual sale.
Settlement reflects realised commerce in the channels selected. Margins are observed, not promised. Outcome bands are documented on every statement.
Send the product profile.The desk replies within two business days.
Submit a product through the supplier portal. The category desk authenticates the supplier and opens the curation queue. For an introductory conversation before submitting, every team desk is listed on the contact page.